Civic Intelligence

Turning Point Counseling Services Inc

990 • Fiscal year 2015 • EIN 34-0974043

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.TURNINGPOINTCS.COM

View Organization Page

611 Belmont AveYoungstown, OH 44502-1095

(330) 744-2991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$135,916

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,220,122

Down $35,195 (-1.1%) from 2014

Net Assets

Down

$1,797,027

Down $155,662 (-8.0%) from 2014

Liabilities

Up

$1,423,095

Up $120,467 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$5,103,893

Up $70,613 (+1.4%) from 2014

Expenses

Up

$5,259,555

Up $170,426 (+3.3%) from 2014

Net Income

Down

-$155,662

Down $99,813 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,995,921Liabilities 2011: $1,440,803Net Assets 2011: $2,555,1182011Assets 2012: $3,717,830Liabilities 2012: $1,419,172Net Assets 2012: $2,298,6582012Assets 2013: $3,347,479Liabilities 2013: $1,338,941Net Assets 2013: $2,008,5382013Assets 2014: $3,255,317Liabilities 2014: $1,302,628Net Assets 2014: $1,952,6892014Assets 2015: $3,220,122Liabilities 2015: $1,423,095Net Assets 2015: $1,797,0272015Assets 2016: $3,245,858Liabilities 2016: $1,146,279Net Assets 2016: $2,099,5792016Assets 2017: $2,901,415Liabilities 2017: $1,152,231Net Assets 2017: $1,749,1842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$3,220,122
Liabilities$1,423,095
Net Assets$1,797,027
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,219,1222011Expenses 2012: $5,228,3932012Expenses 2013: $5,300,7752013Revenue 2014: $5,033,280Expenses 2014: $5,089,129Net Income 2014: -$55,8492014Revenue 2015: $5,103,893Expenses 2015: $5,259,555Net Income 2015: -$155,6622015Revenue 2016: $5,125,477Expenses 2016: $4,822,925Net Income 2016: $302,5522016Revenue 2017: $4,062,748Expenses 2017: $4,413,143Net Income 2017: -$350,3952017Revenue 2018: $995,961Expenses 2018: $2,745,145Net Income 2018: -$1,749,1842018

Highlighted filing

2015

Revenue$5,103,893
Expenses$5,259,555
Net Income-$155,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,114,559
Mission and Program Overview

Mission

Community mental health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,258,058$2,191,698▼ $66,360
Accounts Receivable$645,065$760,516▲ $115,451
Cash and Non-Interest-Bearing Accounts$295,554$219,770▼ $75,784
Prepaid Expenses and Deferred Charges$56,640$48,138▼ $8,502
Total Assets$3,255,317$3,220,122▼ $35,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,453$835,252▲ $30,799
Accounts Payable and Accrued Expenses$466,175$490,116▲ $23,941
Deferred Revenue$32,000$97,727▲ $65,727
Total Liabilities$1,302,628$1,423,095▲ $120,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,589$1,761,927▼ $155,662
Temporarily Rstr Net Assets$35,100$35,100→ $0
Total Net Assets Fund Balance$1,952,689$1,797,027▼ $155,662
Total Liabilities and Net Assets / Fund Balance$3,255,317$3,220,122▼ $35,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,078,390$2,107,943$4,186,333
Other Land Buildings$12,542$272,035$284,577
Equipment$32,073$190,442$222,515
Leasehold Improvements$43,136$58,483$101,619
Land$25,557-$25,557
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Lori FunkhouserNurse Practi$124,521$11,395$135,916
Melinda Spencer SmithNurse Practi$108,944$10,666$119,610
Joseph SylvesterExecutive Di$98,126$5,525$103,651
Kenneth StaceyDirector of$86,654$1,562$88,216

Board Members and Trustees

NameTitle
Diane ChermelyPresident
Bill SweeneyTrustee
James KlingensmithTrustee
Jeffrey GreenTrustee
Michael SeelmanTrustee
Scott EssadTrustee
Tom ReeveleyTrustee
Victoria KressTrustee
Christine LucarellSecretary
Tom WilsonTreasurer
Tracey WinbushVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian SullivanPsychiatrist7938 KERRYBROOKE TRAIL, Poland, OH 44514$149,194
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,297
Program Service Revenue
$3,746,487
Investment Income
$113
Other Revenue
$59,996
Change in Net Assets
$-155,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,103,893
Revenue Not Reported on Form 990
$10,666
Total Revenue per Audited Statements
$5,114,559
Total Revenue per Form 990
$5,103,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,379,057
Other Expenses$880,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,119,437$287,287-$3,406,724
Other Employee Benefits$378,056$55,207-$433,263
Payroll Taxes$214,231$32,011-$246,242
Occupancy$177,615$26,540-$204,155
Current Officers, Directors, Trustees, and Key Employees-$188,535-$188,535
Depreciation Depletion$115,722$17,292-$133,014
Office Expenses$105,263$15,729-$120,992
Pension Plan Contributions$98,056$6,237-$104,293
Advertising$63,107$9,430-$72,537
Insurance$50,381$7,528-$57,909
All Other Expenses$48,578$7,258-$55,836
Travel$39,148$5,850-$44,998
Fees for Services Accounting$26,218$3,918-$30,136
Other Expenses$18,450$2,757-$21,207
Conferences and Meetings$14,058$2,100-$16,158
Fees for Services Legal$11,201$1,674-$12,875
Fees for Services Other$9,329$1,394-$10,723
Interest$1,475$220-$1,695
Total Functional Expenses$4,575,813$683,742$0$5,259,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,270,221
Expenses per Audited Statements$5,259,555
Total Expenses per Form 990$5,259,555
Expenses Not Reported on Form 990$10,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,018
Fundraising Direct Expenses$10,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The agency has an audit committee which reviews the 990. The audit committee then discusses with full board. Independent cpa presents 990 and audit to audit committee.”

Form 990, Page 6, Part VI, Line 12C

“The agency board discusses potential conflicts and affiliations annually.”

Form 990, Page 6, Part VI, Line 15A

“The agency inquires of other similar non-profit entities affiliated with the mahoning county, ohio mental health board to evaluate a range of compensation and benefit levels for similar agencies serving the surrounding area. Online employment services are also accessed to evaluate offers for similar positions. The ceo and the board president use the evaluations as a resource when determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“The agency inquires of other similar non-profit entities affiliated with the mahoning county, ohio mental health board to evaluate a range of compensation and benefit levels for similar agencies serving the surrounding area. Online employment services are also accessed to evaluate offers for similar positions. The ceo and the board president use the evaluations as a resource when determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents can be viewed at the agency. The agency website also communicates to the public that documents can be viewed at the agency.”

Filing and Contact Details

Filer

Filer Name
Turning Point Counseling Services
EIN
34-0974043
Phone
3307442991
Address
611 BELMONT AVE, YOUNGSTOWN, OH 44502-1095

Signing Officer

Name
Marsha Tsangaris
Title
Chief Financial Officer
Phone
3307442991
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sylvester
Formed
1963
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
106

Preparer

Firm
Reali Giampetro & Scott
Address
PO BOX 200, CANFIELD, OH 44406-0200
Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 10,666 fundraising expenses -10,666”

Form 990, Page 12, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In previous years, the corporation adopted topic 740 (fin 48). The corporation files an informational tax return in the u.s. Federal jurisdiction and one local jurisdiction. Generally, these jurisdictions have statutes of limitations that run three years, which means tax years that remain subject to examination would be tax years ended june 30, 2012, and beyond. Presently, the corporation is under no examination from any jurisdiction. The corporation has evaluated tax positions, statutes of limitations, tax law and changes and new authoritative rulings and concludes a low possibility of material unrecognized tax benefits that would need to be recorded and disclosed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 10,666”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 10,666”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0466175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0490116
IRS990/AccountsReceivableGrp/BOYAmt0645065
IRS990/AccountsReceivableGrp/EOYAmt0760516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY MENTAL HEALTH CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09430
IRS990/AdvertisingGrp/ProgramServicesAmt063107
IRS990/AdvertisingGrp/TotalAmt072537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048578
IRS990/AllOtherExpensesGrp/TotalAmt055836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARSHA TSANGARIS CFO
IRS990/BooksInCareOfDetail/PhoneNum03307442991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 BELMONT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295554
IRS990/CashNonInterestBearingGrp/EOYAmt0219770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188535
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188535
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014058
IRS990/ConferencesMeetingsGrp/TotalAmt016158
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0149194
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07938 KERRYBROOKE TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044514
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BRIAN SULLIVAN
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContriRptFundraisingEventAmt0365
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01297297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0880498
IRS990/CYOtherRevenueAmt059996
IRS990/CYProgramServiceRevenueAmt03746487
IRS990/CYRevenuesLessExpensesAmt0-155662
IRS990/CYSalariesCompEmpBnftPaidAmt04379057
IRS990/CYTotalExpensesAmt05259555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05103893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032000
IRS990/DeferredRevenueGrp/EOYAmt097727
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017292
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115722
IRS990/DepreciationDepletionGrp/TotalAmt0133014
IRS990/Desc0COMMUNITY BASED COMPREHENSIVE MENTAL HEALTH CENTER SERVING SURROUNDING COUNTIES DESIGNED TO ASSIST THE CLIENT IN COPING WITH A WIDE VARIETY OF MENTAL HEALTH PROBLEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04575813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03918
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026218
IRS990/FeesForServicesAccountingGrp/TotalAmt030136
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01674
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011201
IRS990/FeesForServicesLegalGrp/TotalAmt012875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09329
IRS990/FeesForServicesOtherGrp/TotalAmt010723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410666
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE CHERMELY
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY WINBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE LUCARELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM REEVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ESSAD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA SPENCER SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0365
IRS990/FundraisingDirectExpensesAmt010666
IRS990/FundraisingGrossIncomeAmt013018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01296932
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05114559
IRS990/GrossRentsGrp/RealAmt06500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07528
IRS990/InsuranceGrp/ProgramServicesAmt050381
IRS990/InsuranceGrp/TotalAmt057909
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/ProgramServicesAmt01475
IRS990/InterestGrp/TotalAmt01695
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02628903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02258058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02191698
IRS990/LandBldgEquipCostOrOtherBssAmt04820601
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY MENTAL HEALTH CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0804453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0835252
IRS990/NetAssetsOrFundBalancesBOYAmt01952689
IRS990/NetAssetsOrFundBalancesEOYAmt01797027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02352
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026540
IRS990/OccupancyGrp/ProgramServicesAmt0177615
IRS990/OccupancyGrp/TotalAmt0204155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105263
IRS990/OfficeExpensesGrp/TotalAmt0120992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433263
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL, LAB & THERAPEUTI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32757
IRS990/OtherExpensesGrp/ProgramServicesAmt037582
IRS990/OtherExpensesGrp/ProgramServicesAmt128835
IRS990/OtherExpensesGrp/ProgramServicesAmt219071
IRS990/OtherExpensesGrp/ProgramServicesAmt318450
IRS990/OtherExpensesGrp/TotalAmt043198
IRS990/OtherExpensesGrp/TotalAmt133144
IRS990/OtherExpensesGrp/TotalAmt221921
IRS990/OtherExpensesGrp/TotalAmt321207
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120192
IRS990/OtherRevenueTotalAmt051144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03119437
IRS990/OtherSalariesAndWagesGrp/TotalAmt03406724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214231
IRS990/PayrollTaxesGrp/TotalAmt0246242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098056
IRS990/PensionPlanContributionsGrp/TotalAmt0104293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048138
IRS990/PrincipalOfficerNm0JOSEPH SYLVESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02003992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0853320
IRS990/PYOtherRevenueAmt062043
IRS990/PYProgramServiceRevenueAmt02966973
IRS990/PYRevenuesLessExpensesAmt0-55849
IRS990/PYSalariesCompEmpBnftPaidAmt04235809
IRS990/PYTotalExpensesAmt05089129
IRS990/PYTotalRevenueAmt05033280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03804131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 155,925 MISCELLANEOUS INCOME 98,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02352240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02176899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010126248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014655868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt010126248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02295820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02352240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02176899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010126248
IRS990ScheduleA/TotalSupportAmt010422011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02078390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02107943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04186333
IRS990ScheduleD/EquipmentGrp/BookValueAmt032073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222515
IRS990ScheduleD/ExpensesNotReportedAmt010666
IRS990ScheduleD/ExpensesSubtotalAmt05259555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101619
IRS990ScheduleD/OtherExpensesIncludedAmt010666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284577
IRS990ScheduleD/OtherRevenueAmt010666
IRS990ScheduleD/RevenueNotReportedAmt010666
IRS990ScheduleD/RevenueSubtotalAmt05103893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,220,122
Liabilities
$1,423,095
Net assets
$1,797,027
Revenue
$5,103,893
Expenses
$5,259,555
Net income
-$155,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$2.75$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.90$1.15$1.75$4.06$4.41$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.15$2.10$5.13$4.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.42$1.80$5.10$5.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.30$1.95$5.03$5.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.34$2.01$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.42$2.30$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.44$2.56$5.22